Omaha Public Schools Claims Report A 2026-05-27
Fun Express student activity supplies purchase
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Description
Omaha Public Schools approved a $2,150.25 General Fund payment to Fun Express, LLC for supplies.
Contract Details
Contract Amount
$2,150.25
Vendor
FUN EXPRESS LLC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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